Tax Account 010-79H-018

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Owners

SWEITZER, BRYCE H & BROOK
625 13TH ST
OGDEN, UT 84404-5809

697104

Account Summary

Account ID	010-79H-018
Account Type	Real Estate
Location	0 NW4SW4SW4 33/38/70
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$15.30	$0.72	$44.66	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$0.00	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$0.00	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$1.32	$0.00	$15.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.58	$0.00	$15.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"BRYCE SWEITZER" ONLINE	$-73.30	$0.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$73.30
07/11/2025	BILL	SWEITZER, BRYCE H & BROOK	$28.64	$73.06
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.48	$44.42
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.94
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	SWEITZER, BRYCE H & BROOK	$28.64	$28.64
08/14/2023	PAYMENT	SWEITZER, BRYCE CREDIT: D BANK: OP INTERNET NUM: 90268C	$-28.64	$0.00
07/12/2023	BILL	SWEITZER, BRYCE H & BROOK	$28.64	$28.64
08/19/2022	PAYMENT	SWEITZER, BRYCE CREDIT: D BANK: OP INTERNET NUM: 018907	$-28.64	$0.00
07/12/2022	BILL	SWEITZER, BRYCE H & BROOK	$28.64	$28.64
09/01/2021	PAYMENT	SWEITZER, BRYCE CREDIT: D BANK: OP INTERNET NUM: 031646	$-31.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SWEITZER, BRYCE H & BROOK	$29.85	$29.85
09/15/2020	PAYMENT	BRYCE SWEITZER CHECK NUM: ACH	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	SWEITZER, BRYCE H & BROOK	$14.67	$14.67
12/16/2019	PAYMENT	SWEITZER, BRYCE CREDIT: D NUM: VELOCITY	$-15.99	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	SWEITZER, BRYCE H & BROOK	$14.67	$14.67
09/07/2018	PAYMENT	SWEITZER, BRYCE CREDIT: D BANK: OP INTERNET NUM: 006731	$-15.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	SWEITZER, BRYCE H & BROOK	$14.62	$14.62
09/25/2017	PAYMENT	SWEITZER, BRYCE CREDIT: D BANK: OP INTERNET NUM: 022379	$-13.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	SWEITZER, BRYCE H & BROOK	$13.30	$13.30
08/18/2016	PAYMENT	SWEITZER, BRYCE CREDIT: D BANK: OP INTERNET NUM: 017022	$-13.30	$0.00
07/08/2016	BILL	SWEITZER, BRYCE H & BROOK	$13.30	$13.30
08/10/2015	PAYMENT	SWEITZER, BRYCE CREDIT: D BANK: OP INTERNET NUM: 007444	$-13.30	$0.00
07/08/2015	BILL	SWEITZER, BRYCE H & BROOK	$13.30	$13.30
03/23/2015	PAYMENT	SMILE4U INC CHECK NUM: 4341	$-16.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	INGRAM, RYAN LEE ET AL	$13.30	$13.30
08/02/2013	PAYMENT	INGRAM, BRITTANY CREDIT: D BANK: OP INTERNET NUM: H26546	$-13.30	$0.00
07/16/2013	BILL	INGRAM, RYAN LEE ET AL	$13.30	$13.30
11/08/2012	PAYMENT	SMILE4U, INC CHECK NUM: 4008	$-14.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	KOSAKOWSKI, THEODORE A & SOPHI	$13.30	$13.30
08/24/2011	PAYMENT	KOSAKOWSKI, THEODORE A & SOPHI CHECK NUM: 164	$-13.30	$0.00
07/14/2011	BILL	KOSAKOWSKI, THEODORE A & SOPHI	$13.30	$13.30
08/03/2010	PAYMENT	KOSAKOWSKI, THEODORE A & SOPHI CHECK NUM: 117	$-13.30	$0.00
07/14/2010	BILL	KOSAKOWSKI, THEODORE A & SOPHI	$13.30	$13.30
08/27/2009	PAYMENT	KOSAKOWSKI, THEODORE A & SOPHI CHECK NUM: 593	$-13.30	$0.00
07/21/2009	BILL	KOSAKOWSKI, THEODORE A & SOPHI	$13.30	$13.30
08/01/2008	PAYMENT	KOSAKOWSKI, THEODORE A & SOPHI CHECK NUM: 455	$-13.30	$0.00
07/14/2008	BILL	KOSAKOWSKI, THEODORE A & SOPHI	$13.30	$13.30
07/30/2007	PAYMENT	KOSAKOWSKI, SOPHIE CHECK NUM: 311	$-13.30	$0.00
07/13/2007	BILL	KOSAKOWSKI, THEODORE A & SOPHI	$13.30	$13.30
08/25/2006	PAYMENT	KOSAKOWSKI, THEODORE A & SOPHI CHECK NUM: 180	$-13.30	$0.00
07/19/2006	BILL	KOSAKOWSKI, THEODORE A & SOPHI	$13.30	$13.30
10/11/2005	PAYMENT	KOSAKOWSKI, THEODORE A & SOPHI CHECK NUM: 1046	$-0.53	$0.00
09/20/2005	PAYMENT	KOSAKOWSKI, THEODORE A & SOPHI CHECK NUM: 1027	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	KOSAKOWSKI, THEODORE A & SOPHI	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KOSAKOWSKI, THEODORE A @	$13.31	$13.31
09/03/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KOSAKOWSKI, THEODORE A @	$13.31	$13.31